If one uses a site, a field in Sales is the Discount Type:Anyone an idea what the functionality is behind this field?We are using IFS23R2.I understand that the discount types can be found in Customer Order > Lines > Line Details > Order Line Discount.Question is: where do we find the Discount Type as set at Site level back in functionality?
As i know, agreements are only for inventory parts, is there any possibility to have the same for non-inventory parts?A customer is also working hard from the Group Procurement with Capex, Spare parts for molds & machines.
I have two parts on a customer agreement as follows: Part Valid Price 1222 1/1/2023-12/31/2023 $1 1222 1/1/2024 - 12/31/2023 $2 If I create two orders today: Order 1 with wanted delivery date in 2023 for part 1222 $1 Order 2 with wanted delivery date in 2023 for part 1222. Shouldn’t $2 be the price? Currently both orders are showing $1.
HiI have an issue where I can select the authorization routing template on a PO in our TEST database but the option is greyed out in PROD. All permissions are exactly the same and the PO details are exactly the same in both environments. Can anyone suggest something I am missing?Thanks
When a user creates a material requisition for a particular site, is a transport task automatically created for this material requisition?
I am looking for direction on how to set the system up to allocate costing accurately when we have to order in batch qtys. For instance, our supplier sells the part in boxes of 100. We have to order from the supplier in eaches, so we order 1 box from the supplier. When we receive it into inventory, it is received in as one box. How do we reconcile this when we begin utilizing this material in work orders, shop orders etc? We want to be sure that the costing works appropriately and that we are only allocating cost for the portion of the material that we use. Is there a way to purchase in box qtys, but receive in single qtys for costing purposes without messing anything up?
does the default location in Inventory Part works for auto reservation? We have a situation where the auto reservation happens from a location which is not set as default. and in this situation based on which condition the parts are auto reserved? we have IFSAPP 9
Hi All, Actually while creating a Customer order with items in line level, the line level status changes to Released after saving the record and Customer order remains in Planned status at header level.Main concern is that the demand for the part item is getting created automatically against the CO line item when supply code is selected as “Int Purch Dir” or something other even though Customer order (At header level) status remains at Planned Status. In Inventory Part availability planning window, the demand getting created for the line level part.Could anyone suggest or guide us how to stop the demand creation process at planned status or rectify the same. Do we need to change any basic/master level data for the same.Thank you,BR/shiraj
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